Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:06:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_310523FTO_48751
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARBHANI MH-17-016-067-001/932
(ARVI) 		1817016000NRG24310520230031076 31/05/2023 Gajanan Laxman Harkal 1817016WL001848 Gajanan Laxman Harkal 00045 BARB0PARBHA 1638 1638 Processed 07/06/2023 N052304193E28 Gajanan Laxman Harkal ()
SubTotal 1638 1638
2 PARBHANI MH-17-016-134-001/146
(KUMBHARI) 		1817016000NRG24310520230031564 31/05/2023 Shalubai Uttamrao Ikkar 1817016WL001882 Shalubai Uttamrao Ikkar 00048 BKID0000755 1638 1638 Processed 07/06/2023 N052304193E2A Shalubai Uttamrao Ikkar ()
3 PARBHANI MH-17-016-134-001/754
(KUMBHARI) 		1817016000NRG24310520230032500 31/05/2023 Arjun Bhagwanrao pawar 1817016WL001947 Arjun Bhagwanrao pawar 00048 BKID0000755 1638 1638 Processed 07/06/2023 N052304193E29 Arjun Bhagwanrao pawar ()
SubTotal 3276 3276
4 PARBHANI MH-17-016-067-001/909
(ARVI) 		1817016000NRG24310520230031000 31/05/2023 Datta Ramkishan Jadhav 1817016WL001847 Datta Ramkishan Jadhav 00048 BKID0009723 1638 1638 Processed 07/06/2023 N052304193E2B Datta Ramkishan Jadhav ()
5 PARBHANI MH-17-016-067-001/983
(ARVI) 		1817016000NRG24310520230031008 31/05/2023 govind dattrao kadam 1817016WL001847 govind dattrao kadam 00048 BKID0009723 1638 1638 Processed 07/06/2023 N052304193E2C govind dattrao kadam ()
SubTotal 3276 3276
6 PARBHANI MH-17-016-067-001/600
(ARVI) 		1817016000NRG24310520230030862 31/05/2023 Shreya Madhukar Kulkarni 1817016WL001846 Shreya Madhukar Kulkarni 00051 MAHB0001375 1638 1638 Processed 07/06/2023 N052304193E42 Shreya Madhukar Kulkarni ()
7 PARBHANI MH-17-016-067-001/600
(ARVI) 		1817016000NRG24310520230030863 31/05/2023 Shruti Madhukar Kulkarni 1817016WL001846 Shruti Madhukar Kulkarni 00051 MAHB0001375 1638 1638 Processed 07/06/2023 N052304193E41 Shruti Madhukar Kulkarni ()
SubTotal 3276 3276
8 PARBHANI MH-17-016-120-001/527
(SURPIMPRI) 		1817016000NRG24310520230028422 31/05/2023 Shaikh Muktar Shaikh Chhotu 1817016WL001696 Shaikh Muktar Shaikh Chhotu 00078 CNRB0015310 1365 1365 Rejected 06/06/2023 N052304193E2D Account closed
SubTotal 1365 1365
9 PARBHANI MH-17-016-055-001/235
(MANDAKHALI) 		1817016000NRG24310520230031864 31/05/2023 Annapurna Prakash Kane 1817016WL001906 Annapurna Prakash Kane 00176 IDIB000J554 1638 1638 Processed 07/06/2023 N052304193E33 Annapurna Prakash Kane ()
10 PARBHANI MH-17-016-055-001/399
(MANDAKHALI) 		1817016000NRG24310520230032656 31/05/2023 Walmiki Sudam Siral 1817016WL001961 Walmiki Sudam Siral 00176 IDIB000J554 1638 1638 Processed 07/06/2023 N052304193E37 Walmiki Sudam Siral ()
11 PARBHANI MH-17-016-055-001/555
(MANDAKHALI) 		1817016000NRG24310520230032660 31/05/2023 Kalidas Digambar shiral 1817016WL001961 Kalidas Digambar shiral 00176 IDIB000J554 1638 1638 Processed 07/06/2023 N052304193E34 Kalidas Digambar shiral ()
12 PARBHANI MH-17-016-055-001/555
(MANDAKHALI) 		1817016000NRG24310520230032659 31/05/2023 Sumitra Digambar shiral 1817016WL001961 Sumitra Digambar shiral 00176 IDIB000J554 1638 1638 Processed 07/06/2023 N052304193E2F Sumitra Digambar shiral ()
13 PARBHANI MH-17-016-055-001/555
(MANDAKHALI) 		1817016000NRG24310520230032661 31/05/2023 Usha kalidas shiral 1817016WL001961 Usha kalidas shiral 00176 IDIB000J554 1638 1638 Processed 07/06/2023 N052304193E30 Usha kalidas shiral ()
14 PARBHANI MH-17-016-055-001/683
(MANDAKHALI) 		1817016000NRG24310520230031872 31/05/2023 Vaishali Vishnu Kale 1817016WL001906 Vaishali Vishnu Kale 00176 IDIB000J554 1638 1638 Processed 07/06/2023 N052304193E3A Vaishali Vishnu Kale ()
15 PARBHANI MH-17-016-055-001/683
(MANDAKHALI) 		1817016000NRG24310520230031871 31/05/2023 Vishnu Ashroba Kale 1817016WL001906 Vishnu Ashroba Kale 00176 IDIB000J554 1638 1638 Processed 07/06/2023 N052304193E35 Vishnu Ashroba Kale ()
16 PARBHANI MH-17-016-055-001/760
(MANDAKHALI) 		1817016000NRG24310520230032649 31/05/2023 SEEMA TUKARAM SIRAL 1817016WL001960 SEEMA TUKARAM SIRAL 00176 IDIB000J554 1638 1638 Processed 07/06/2023 N052304193E39 SEEMA TUKARAM SIRAL ()
17 PARBHANI MH-17-016-055-001/795
(MANDAKHALI) 		1817016000NRG24310520230032650 31/05/2023 hanuman sambhaji kane 1817016WL001960 hanuman sambhaji kane 00176 IDIB000J554 1638 1638 Processed 07/06/2023 N052304193E32 hanuman sambhaji kane ()
18 PARBHANI MH-17-016-133-001/165
(SONNA) 		1817016000NRG24310520230032047 31/05/2023 mandodari 1817016WL001918 mandodari 00176 IDIB000J554 1638 1638 Processed 07/06/2023 N052304193E31 mandodari ()
19 PARBHANI MH-17-016-133-001/18
(SONNA) 		1817016000NRG24310520230032073 31/05/2023 Vishwanath Bapurao Game 1817016WL001919 Vishwanath Bapurao Game 00176 IDIB000J554 1638 1638 Processed 07/06/2023 N052304193E2E Vishwanath Bapurao Game ()
20 PARBHANI MH-17-016-133-001/95
(SONNA) 		1817016000NRG24310520230032128 31/05/2023 tulshiram 1817016WL001919 tulshiram 00176 IDIB000J554 1638 1638 Processed 07/06/2023 N052304193E38 tulshiram ()
21 PARBHANI MH-17-016-133-001/999
(SONNA) 		1817016000NRG24310520230032133 31/05/2023 Sudhakar Shivaji Dandwate 1817016WL001919 Sudhakar Shivaji Dandwate 00176 IDIB000J554 1638 1638 Processed 07/06/2023 N052304193E36 Sudhakar Shivaji Dandwate ()
SubTotal 21294 21294
22 PARBHANI MH-17-016-038-001/1039
(TAKLI KUMBHKARNA) 		1817016000NRG24310520230032347 31/05/2023 Sharda Sharad Kachgunde 1817016WL001932 Sharda Sharad Kachgunde 00176 IDIB000T506 1638 1638 Processed 07/06/2023 N052304193E3C Sharda Sharad Kachgunde ()
23 PARBHANI MH-17-016-038-001/562
(TAKLI KUMBHKARNA) 		1817016000NRG24310520230031262 31/05/2023 ashamati bapurao tambe 1817016WL001862 ashamati bapurao tambe 00176 IDIB000T506 1911 1911 Processed 07/06/2023 N052304193E3B ashamati bapurao tambe ()
24 PARBHANI MH-17-016-067-001/143
(ARVI) 		1817016000NRG24310520230031125 31/05/2023 MANISHA PRAKASHRAO HARKAL 1817016WL001851 MANISHA PRAKASHRAO HARKAL 00176 IDIB000T506 1638 1638 Processed 07/06/2023 N052304193E3E MANISHA PRAKASHRAO HARKAL ()
25 PARBHANI MH-17-016-067-001/410
(ARVI) 		1817016000NRG24310520230030939 31/05/2023 Swati Amol Ugale 1817016WL001847 Swati Amol Ugale 00176 IDIB000T506 1638 1638 Processed 07/06/2023 N052304193E3D Swati Amol Ugale ()
SubTotal 6825 6825
26 PARBHANI MH-17-016-006-001/334
(BABHALI) 		1817016000NRG24310520230032685 31/05/2023 Girijabai Balsaheb Anerao 1817016WL001964 Girijabai Balsaheb Anerao 00354 PUNB0781700 1638 1638 Processed 07/06/2023 N052304193E7C Girijabai Balsaheb Anerao ()
SubTotal 1638 1638
27 PARBHANI MH-17-016-067-001/4
(ARVI) 		1817016000NRG24310520230030931 31/05/2023 Dipak 1817016WL001847 Dipak 00415 SBIN0003667 1638 1638 Processed 07/06/2023 N052304193E7D MR DIPAK RAJARAM KAMBLE ()
28 PARBHANI MH-17-016-120-001/349
(SURPIMPRI) 		1817016000NRG24310520230028414 31/05/2023 saikh feroj saikh chhotumiya 1817016WL001696 saikh feroj saikh chhotumiya 00415 SBIN0003667 1365 1365 Processed 07/06/2023 N052304193E7E MR FEROJ CHHOTUMIYA SHAIKH ()
SubTotal 3003 3003
29 PARBHANI MH-17-016-083-001/609
(KAREGAON) 		1817016000NRG24310520230031757 31/05/2023 SUMANBAI DHONDIRAM HANWARE 1817016WL001897 SUMANBAI DHONDIRAM HANWARE 00415 SBIN0007918 1911 1911 Processed 07/06/2023 N052304193E7F MR SUMANBAI DHODIRAM HANVATE ()
SubTotal 1911 1911
30 PARBHANI MH-17-016-067-001/1077
(ARVI) 		1817016000NRG24310520230030910 31/05/2023 govind babasaheb phulge 1817016WL001847 govind babasaheb phulge 00415 SBIN0020253 1638 1638 Processed 07/06/2023 N052304193E80 MR GOVIND BABASAHEB FULGE ()
31 PARBHANI MH-17-016-067-001/321
(ARVI) 		1817016000NRG24310520230030922 31/05/2023 Aba Bhimrao Ugle 1817016WL001847 Aba Bhimrao Ugle 00415 SBIN0020253 1638 1638 Processed 07/06/2023 N052304193E83 MR ABASAHEB BHIMRAO UGALE ()
32 PARBHANI MH-17-016-067-001/512
(ARVI) 		1817016000NRG24310520230031147 31/05/2023 Satish Murlidhar Dawalbaje 1817016WL001851 Satish Murlidhar Dawalbaje 00415 SBIN0020253 1638 1638 Processed 07/06/2023 N052304193E84 MR SATISH MURLIDHAR DAWALBAJE ()
33 PARBHANI MH-17-016-067-001/542
(ARVI) 		1817016000NRG24310520230031660 31/05/2023 Seema Shivajirao Kadam 1817016WL001889 Seema Shivajirao Kadam 00415 SBIN0020253 1638 1638 Processed 07/06/2023 N052304193E81 MR SUDAM GANPATRAO KADAM ()
34 PARBHANI MH-17-016-120-001/263
(SURPIMPRI) 		1817016000NRG24310520230028411 31/05/2023 allauddin 1817016WL001696 allauddin 00415 SBIN0020253 1365 1365 Processed 07/06/2023 N052304193E82 MR SHAIKH ALLAUDDIN SHAIKH SHARIF ()
SubTotal 7917 7917
35 PARBHANI MH-17-016-061-001/129
(PIMPLA) 		1817016000NRG24310520230032596 31/05/2023 manik Dhuraji Gavare 1817016WL001957 manik Dhuraji Gavare 00415 SBIN0020456 1911 1911 Processed 07/06/2023 N052304193E85 MR MANIK DHURAJI GAVARE ()
SubTotal 1911 1911
36 PARBHANI MH-17-016-133-001/997
(SONNA) 		1817016000NRG24310520230032131 31/05/2023 Pawan Bhagwatrao Gabale 1817016WL001919 Pawan Bhagwatrao Gabale 00462 UCBA0002419 1638 1638 Processed 07/06/2023 N052304193E87 PAVAN BHAGAVATRAO GABALE ()
SubTotal 1638 1638
37 PARBHANI MH-17-016-134-001/1062
(KUMBHARI) 		1817016000NRG24310520230031563 31/05/2023 Radha Narayan Ikkar 1817016WL001882 Radha Narayan Ikkar 00468 UBIN0804151 1638 1638 Processed 07/06/2023 N052304193E86 Radha Narayan Ikkar ()
SubTotal 1638 1638
38 PARBHANI MH-17-016-033-001/24108
(PEDGAON) 		1817016000NRG24310520230030324 31/05/2023 NAJEMA SHAIKH SAHEB LAL 1817016WL001818 NAJEMA SHAIKH SAHEB LAL 00691 IPOS0000001 1092 1092 Processed 07/06/2023 N052304193E40 NAJEMA SHAIKH SAHEB LAL ()
39 PARBHANI MH-17-016-067-001/772
(ARVI) 		1817016000NRG24310520230031066 31/05/2023 Balaji Rambhau Ingle 1817016WL001848 Balaji Rambhau Ingle 00691 IPOS0000001 1638 1638 Processed 07/06/2023 N052304193E3F Balaji Rambhau Ingle ()
SubTotal 2730 2730
40 PARBHANI MH-17-016-006-001/168
(BABHALI) 		1817016000NRG24310520230032671 31/05/2023 ayodhya vitthalrao mulgir 1817016WL001964 ayodhya vitthalrao mulgir 1143 MAHG0004203 1638 1638 Processed 07/06/2023 N052304193E44 ayodhya vitthalrao mulgir ()
41 PARBHANI MH-17-016-006-001/186
(BABHALI) 		1817016000NRG24310520230032677 31/05/2023 Swati Sadashiv Aanerao 1817016WL001964 Swati Sadashiv Aanerao 1143 MAHG0004203 1638 1638 Processed 07/06/2023 N052304193E43 Swati Sadashiv Aanerao ()
42 PARBHANI MH-17-016-006-001/289
(BABHALI) 		1817016000NRG24310520230032682 31/05/2023 AMMUTAI VITTHAL SONTAKKE 1817016WL001964 AMMUTAI VITTHAL SONTAKKE 1143 MAHG0004203 1638 1638 Processed 07/06/2023 N052304193E45 AMMUTAI VITTHAL SONTAKKE ()
SubTotal 4914 4914
43 PARBHANI MH-17-016-067-001/205
(ARVI) 		1817016000NRG24310520230031652 31/05/2023 PANDIT PANDURANG KADAM 1817016WL001889 PANDIT PANDURANG KADAM 1143 MAHG0004229 1638 1638 Rejected 06/06/2023 N052304193E46 No Such Account
44 PARBHANI MH-17-016-120-001/79
(SURPIMPRI) 		1817016000NRG24310520230032333 31/05/2023 UDHAV 1817016WL001930 UDHAV 1143 MAHG0004229 1638 1638 Processed 07/06/2023 N052304193E47 UDHAV ()
SubTotal 3276 3276
45 PARBHANI MH-17-016-125-001/145
(PORJAVALA) 		1817016000NRG24310520230032593 31/05/2023 Sunita Dinaji Gaikwad 1817016WL001956 Sunita Dinaji Gaikwad 1143 MAHG0004230 1911 1911 Processed 07/06/2023 N052304193E48 Sunita Dinaji Gaikwad ()
SubTotal 1911 1911
46 PARBHANI MH-17-016-033-001/24138
(PEDGAON) 		1817016000NRG24310520230030330 31/05/2023 HARISH BALASAHEB DESHMUKH 1817016WL001818 HARISH BALASAHEB DESHMUKH 1143 MAHG0004233 1092 1092 Processed 07/06/2023 N052304193E4A HARISH BALASAHEB DESHMUKH ()
47 PARBHANI MH-17-016-033-001/3026
(PEDGAON) 		1817016000NRG24310520230032279 31/05/2023 Sunita Madhavrao Suryavanshi 1817016WL001928 Sunita Madhavrao Suryavanshi 1143 MAHG0004233 1638 1638 Processed 07/06/2023 N052304193E49 Sunita Madhavrao Suryavanshi ()
48 PARBHANI MH-17-016-075-001/19
(BRAMHAPURI) 		1817016000NRG24310520230031681 31/05/2023 Laxmi Santoba Jumde 1817016WL001892 Laxmi Santoba Jumde 1143 MAHG0004233 1638 1638 Processed 07/06/2023 N052304193E4D Laxmi Santoba Jumde ()
49 PARBHANI MH-17-016-075-001/52
(BRAMHAPURI) 		1817016000NRG24310520230031677 31/05/2023 Satyabhama Munja Avhad 1817016WL001891 Satyabhama Munja Avhad 1143 MAHG0004233 1638 1638 Processed 07/06/2023 N052304193E4B Satyabhama Munja Avhad ()
50 PARBHANI MH-17-016-075-001/641
(BRAMHAPURI) 		1817016000NRG24310520230031689 31/05/2023 Shrirang Dnyanoba Bobde 1817016WL001892 Shrirang Dnyanoba Bobde 1143 MAHG0004233 1638 1638 Processed 07/06/2023 N052304193E4C Shrirang Dnyanoba Bobde ()
SubTotal 7644 7644
51 PARBHANI MH-17-016-016-001/205
(WADGAON(SUKRE)) 		1817016000NRG24310520230031274 31/05/2023 surekha prashant gadage 1817016WL001863 surekha prashant gadage 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E5E surekha prashant gadage ()
52 PARBHANI MH-17-016-016-001/336
(WADGAON(SUKRE)) 		1817016000NRG24310520230032451 31/05/2023 Mahananda Munjabhauv Gurav 1817016WL001942 Mahananda Munjabhauv Gurav 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E4F Mahananda Munjabhauv Gurav ()
53 PARBHANI MH-17-016-016-001/373
(WADGAON(SUKRE)) 		1817016000NRG24310520230032443 31/05/2023 Gitabai Limbaji Bidgar 1817016WL001941 Gitabai Limbaji Bidgar 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E5A Gitabai Limbaji Bidgar ()
54 PARBHANI MH-17-016-016-001/378
(WADGAON(SUKRE)) 		1817016000NRG24310520230032445 31/05/2023 Girjabai Premraj Bidgar 1817016WL001941 Girjabai Premraj Bidgar 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E64 Girjabai Premraj Bidgar ()
55 PARBHANI MH-17-016-016-001/380
(WADGAON(SUKRE)) 		1817016000NRG24310520230032456 31/05/2023 Suresh Ramrao Kopnar 1817016WL001944 Suresh Ramrao Kopnar 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E56 Suresh Ramrao Kopnar ()
56 PARBHANI MH-17-016-016-001/383
(WADGAON(SUKRE)) 		1817016000NRG24310520230032406 31/05/2023 Shambala Ganesh Devkate 1817016WL001938 Shambala Ganesh Devkate 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E6D Shambala Ganesh Devkate ()
57 PARBHANI MH-17-016-016-001/398
(WADGAON(SUKRE)) 		1817016000NRG24310520230032408 31/05/2023 Shobha Tukaram Devkate 1817016WL001938 Shobha Tukaram Devkate 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E6E Shobha Tukaram Devkate ()
58 PARBHANI MH-17-016-016-001/465
(WADGAON(SUKRE)) 		1817016000NRG24310520230031287 31/05/2023 Sumanbai Sahebrao Sukre 1817016WL001863 Sumanbai Sahebrao Sukre 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E65 Sumanbai Sahebrao Sukre ()
59 PARBHANI MH-17-016-016-001/684
(WADGAON(SUKRE)) 		1817016000NRG24310520230031288 31/05/2023 ASHOK DEVIDAS SUKRE 1817016WL001863 ASHOK DEVIDAS SUKRE 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E68 ASHOK DEVIDAS SUKRE ()
60 PARBHANI MH-17-016-016-001/697
(WADGAON(SUKRE)) 		1817016000NRG24310520230032437 31/05/2023 jyoti rajeshwar sukre 1817016WL001940 jyoti rajeshwar sukre 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E6F jyoti rajeshwar sukre ()
61 PARBHANI MH-17-016-016-001/766
(WADGAON(SUKRE)) 		1817016000NRG24310520230032414 31/05/2023 Sitaram Sureshrao Alat 1817016WL001938 Sitaram Sureshrao Alat 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E66 Sitaram Sureshrao Alat ()
62 PARBHANI MH-17-016-016-001/774
(WADGAON(SUKRE)) 		1817016000NRG24310520230032415 31/05/2023 Murlidhar Ashroba Godbole 1817016WL001938 Murlidhar Ashroba Godbole 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E62 Murlidhar Ashroba Godbole ()
63 PARBHANI MH-17-016-016-001/781
(WADGAON(SUKRE)) 		1817016000NRG24310520230032458 31/05/2023 Anuradha Dharmraj Sukre 1817016WL001944 Anuradha Dharmraj Sukre 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E6C Anuradha Dharmraj Sukre ()
64 PARBHANI MH-17-016-016-001/795
(WADGAON(SUKRE)) 		1817016000NRG24310520230032489 31/05/2023 NANDINI GANESH ALAT 1817016WL001946 NANDINI GANESH ALAT 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E6B NANDINI GANESH ALAT ()
65 PARBHANI MH-17-016-016-001/796
(WADGAON(SUKRE)) 		1817016000NRG24310520230032491 31/05/2023 GODAVARI MADHAV GADGE 1817016WL001946 GODAVARI MADHAV GADGE 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E5D GODAVARI MADHAV GADGE ()
66 PARBHANI MH-17-016-016-001/798
(WADGAON(SUKRE)) 		1817016000NRG24310520230032426 31/05/2023 Rajamati Sanjay Shendge 1817016WL001939 Rajamati Sanjay Shendge 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E58 Rajamati Sanjay Shendge ()
67 PARBHANI MH-17-016-016-001/804
(WADGAON(SUKRE)) 		1817016000NRG24310520230032464 31/05/2023 Kiran Babanrao Sukare 1817016WL001944 Kiran Babanrao Sukare 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E70 Kiran Babanrao Sukare ()
68 PARBHANI MH-17-016-016-001/817
(WADGAON(SUKRE)) 		1817016000NRG24310520230032448 31/05/2023 Rutuja Radheshyam Bidgar 1817016WL001941 Rutuja Radheshyam Bidgar 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E54 Rutuja Radheshyam Bidgar ()
69 PARBHANI MH-17-016-077-001/1
(KOTAMWADI) 		1817016000NRG24310520230032504 31/05/2023 Jankabai 1817016WL001948 Jankabai 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E50 Jankabai ()
70 PARBHANI MH-17-016-077-001/109
(KOTAMWADI) 		1817016000NRG24310520230032546 31/05/2023 prayag baliram ichnar 1817016WL001952 prayag baliram ichnar 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E63 prayag baliram ichnar ()
71 PARBHANI MH-17-016-077-001/11
(KOTAMWADI) 		1817016000NRG24310520230032536 31/05/2023 Kamalbai 1817016WL001951 Kamalbai 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E55 Kamalbai ()
72 PARBHANI MH-17-016-077-001/110
(KOTAMWADI) 		1817016000NRG24310520230032548 31/05/2023 kavita ashroba ichnar 1817016WL001952 kavita ashroba ichnar 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E5C kavita ashroba ichnar ()
73 PARBHANI MH-17-016-077-001/193
(KOTAMWADI) 		1817016000NRG24310520230032526 31/05/2023 Bhgwan Bansi Chavan 1817016WL001950 Bhgwan Bansi Chavan 1143 MAHG0004235 1638 1638 Rejected 06/06/2023 N052304193E71 No Such Account
74 PARBHANI MH-17-016-077-001/193
(KOTAMWADI) 		1817016000NRG24310520230032527 31/05/2023 Kavita Bhagwan Chavan 1817016WL001950 Kavita Bhagwan Chavan 1143 MAHG0004235 1638 1638 Rejected 06/06/2023 N052304193E72 No Such Account
75 PARBHANI MH-17-016-077-001/195
(KOTAMWADI) 		1817016000NRG24310520230032539 31/05/2023 Chaitnya Shantiram Sopne 1817016WL001951 Chaitnya Shantiram Sopne 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E6A Chaitnya Shantiram Sopne ()
76 PARBHANI MH-17-016-077-001/196
(KOTAMWADI) 		1817016000NRG24310520230032514 31/05/2023 Renuka Suresh Yamgar 1817016WL001949 Renuka Suresh Yamgar 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E5B Renuka Suresh Yamgar ()
77 PARBHANI MH-17-016-077-001/324
(KOTAMWADI) 		1817016000NRG24310520230032553 31/05/2023 balasaheb kishan jorwar 1817016WL001952 balasaheb kishan jorwar 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E60 balasaheb kishan jorwar ()
78 PARBHANI MH-17-016-077-001/328
(KOTAMWADI) 		1817016000NRG24310520230032517 31/05/2023 vijay ashokrao joravar 1817016WL001949 vijay ashokrao joravar 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E67 vijay ashokrao joravar ()
79 PARBHANI MH-17-016-077-001/329
(KOTAMWADI) 		1817016000NRG24310520230032518 31/05/2023 munjabhau manikrao jorvar 1817016WL001949 munjabhau manikrao jorvar 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E61 munjabhau manikrao jorvar ()
80 PARBHANI MH-17-016-077-001/334
(KOTAMWADI) 		1817016000NRG24310520230032524 31/05/2023 sarika laxman yamgar 1817016WL001949 sarika laxman yamgar 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E59 sarika laxman yamgar ()
81 PARBHANI MH-17-016-077-001/344
(KOTAMWADI) 		1817016000NRG24310520230032512 31/05/2023 balasaheb rambhau sopane 1817016WL001948 balasaheb rambhau sopane 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E53 balasaheb rambhau sopane ()
82 PARBHANI MH-17-016-077-001/358
(KOTAMWADI) 		1817016000NRG24310520230032532 31/05/2023 Varsha Dilip Chavan 1817016WL001950 Varsha Dilip Chavan 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E57 Varsha Dilip Chavan ()
83 PARBHANI MH-17-016-077-001/83
(KOTAMWADI) 		1817016000NRG24310520230032534 31/05/2023 Savita Dilip 1817016WL001950 Savita Dilip 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E51 Savita Dilip ()
84 PARBHANI MH-17-016-120-001/11
(SURPIMPRI) 		1817016000NRG24310520230032322 31/05/2023 Kushavatra Sudam 1817016WL001930 Kushavatra Sudam 1143 MAHG0004235 1638 1638 Processed 07/06/2023 N052304193E52 Kushavatra Sudam ()
85 PARBHANI MH-17-016-120-001/212
(SURPIMPRI) 		1817016000NRG24310520230028405 31/05/2023 Shaikh Haseena 1817016WL001696 Shaikh Haseena 1143 MAHG0004235 1365 1365 Processed 07/06/2023 N052304193E5F Shaikh Haseena ()
86 PARBHANI MH-17-016-120-001/247
(SURPIMPRI) 		1817016000NRG24310520230028406 31/05/2023 Shaikh Tayyab 1817016WL001696 Shaikh Tayyab 1143 MAHG0004235 1365 1365 Processed 07/06/2023 N052304193E69 Shaikh Tayyab ()
87 PARBHANI MH-17-016-120-001/45
(SURPIMPRI) 		1817016000NRG24310520230028421 31/05/2023 Bandu shankar gaikwad 1817016WL001696 Bandu shankar gaikwad 1143 MAHG0004235 1365 1365 Rejected 06/06/2023 N052304193E4E No Such Account
SubTotal 59787 59787
88 PARBHANI MH-17-016-013-001/13
(SINGNAPUR) 		1817016000NRG24310520230032575 31/05/2023 Pradip Vitthal 1817016WL001955 Pradip Vitthal 1143 MAHG0004243 1638 1638 Processed 07/06/2023 N052304193E76 Pradip Vitthal ()
89 PARBHANI MH-17-016-013-001/369
(SINGNAPUR) 		1817016000NRG24310520230032568 31/05/2023 Gangadhar Dattrao Salve 1817016WL001954 Gangadhar Dattrao Salve 1143 MAHG0004243 1638 1638 Processed 07/06/2023 N052304193E78 Gangadhar Dattrao Salve ()
90 PARBHANI MH-17-016-013-001/369
(SINGNAPUR) 		1817016000NRG24310520230032567 31/05/2023 Sobhabai Dattrao Salve 1817016WL001954 Sobhabai Dattrao Salve 1143 MAHG0004243 1638 1638 Processed 07/06/2023 N052304193E77 Sobhabai Dattrao Salve ()
91 PARBHANI MH-17-016-013-001/449
(SINGNAPUR) 		1817016000NRG24310520230032569 31/05/2023 Bapurao Digambar Salave 1817016WL001954 Bapurao Digambar Salave 1143 MAHG0004243 1638 1638 Processed 07/06/2023 N052304193E79 Bapurao Digambar Salave ()
92 PARBHANI MH-17-016-013-001/502
(SINGNAPUR) 		1817016000NRG24310520230032579 31/05/2023 Sunita Kisan Soge 1817016WL001955 Sunita Kisan Soge 1143 MAHG0004243 1638 1638 Processed 07/06/2023 N052304193E74 Sunita Kisan Soge ()
93 PARBHANI MH-17-016-013-001/646
(SINGNAPUR) 		1817016000NRG24310520230032584 31/05/2023 Shantabai Sakharam Gavhane 1817016WL001955 Shantabai Sakharam Gavhane 1143 MAHG0004243 1638 1638 Processed 07/06/2023 N052304193E7A Shantabai Sakharam Gavhane ()
94 PARBHANI MH-17-016-013-001/836
(SINGNAPUR) 		1817016000NRG24310520230032587 31/05/2023 Bajirao Santoba Raut 1817016WL001955 Bajirao Santoba Raut 1143 MAHG0004243 1638 1638 Processed 07/06/2023 N052304193E73 Bajirao Santoba Raut ()
95 PARBHANI MH-17-016-013-001/849
(SINGNAPUR) 		1817016000NRG24310520230032591 31/05/2023 ASHAMATI DAMODHAR GAVHANE 1817016WL001955 ASHAMATI DAMODHAR GAVHANE 1143 MAHG0004243 1638 1638 Processed 07/06/2023 N052304193E75 ASHAMATI DAMODHAR GAVHANE ()
SubTotal 13104 13104
96 PARBHANI MH-17-016-134-001/975
(KUMBHARI) 		1817016000NRG24310520230031572 31/05/2023 MANGAL TUKARAM IKKAR 1817016WL001882 MANGAL TUKARAM IKKAR 1143 MAHG0004263 1638 1638 Processed 07/06/2023 N052304193E7B MANGAL TUKARAM IKKAR ()
SubTotal 1638 1638
Total 155610 155610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_310523FTO_48751 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 1638
2 PARBHANI MH1817016999_310523FTO_48751 Bank of India BKID0000755 PARBHANI 3276
3 PARBHANI MH1817016999_310523FTO_48751 Bank of India BKID0009723 ARVI 3276
4 PARBHANI MH1817016999_310523FTO_48751 Bank of Maharastra MAHB0001375 SHIVAJI COLLEGE CAMPUS PARBHANI 3276
5 PARBHANI MH1817016999_310523FTO_48751 Canara Bank CNRB0015310 PARBHANI II 1365
6 PARBHANI MH1817016999_310523FTO_48751 Indian Bank IDIB000J554 JAMB 21294
7 PARBHANI MH1817016999_310523FTO_48751 Indian Bank IDIB000T506 KUMBHAKARN 6825
8 PARBHANI MH1817016999_310523FTO_48751 Punjab National Bank PUNB0781700 PARBHANI 1638
9 PARBHANI MH1817016999_310523FTO_48751 State Bank of India SBIN0003667 PARBHANI 3003
10 PARBHANI MH1817016999_310523FTO_48751 State Bank of India SBIN0007918 MIDC, PARBHANI 1911
11 PARBHANI MH1817016999_310523FTO_48751 State Bank of India SBIN0020253 PARBHANI ADB 7917
12 PARBHANI MH1817016999_310523FTO_48751 State Bank of India SBIN0020456 ZARI 1911
13 PARBHANI MH1817016999_310523FTO_48751 Uco Bank UCBA0002419 PARBHANI 1638
14 PARBHANI MH1817016999_310523FTO_48751 Union Bank of India UBIN0804151 PARBHANI 1638
15 PARBHANI MH1817016999_310523FTO_48751 India Post Payments Bank IPOS0000001 PARBHANI 2730
16 PARBHANI MH1817016999_310523FTO_48751 Maharashtra Gramin Bank MAHG0004203 ASOLA 4914
17 PARBHANI MH1817016999_310523FTO_48751 Maharashtra Gramin Bank MAHG0004229 Parbhani 3276
18 PARBHANI MH1817016999_310523FTO_48751 Maharashtra Gramin Bank MAHG0004230 PINGLI 1911
19 PARBHANI MH1817016999_310523FTO_48751 Maharashtra Gramin Bank MAHG0004233 PEDGAON 7644
20 PARBHANI MH1817016999_310523FTO_48751 Maharashtra Gramin Bank MAHG0004235 POKHARNI 59787
21 PARBHANI MH1817016999_310523FTO_48751 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 13104
22 PARBHANI MH1817016999_310523FTO_48751 Maharashtra Gramin Bank MAHG0004263 SHIVRAMNAGAR PARBHANI 1638

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